XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Note 1 - Overview and Summary of Significant Accounting Policies (Details Textual)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Feb. 28, 2022
USD ($)
Jan. 24, 2022
USD ($)
Jan. 10, 2022
USD ($)
Dec. 06, 2021
USD ($)
Oct. 01, 2021
USD ($)
Mar. 22, 2021
USD ($)
Mar. 01, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
shares
Jun. 30, 2021
USD ($)
shares
Dec. 31, 2021
USD ($)
Number of Offices               223   223    
Number of States in which Entity Operates               38   38    
Entity Number of Employees               75,000   75,000    
Accounts Receivable, Allowance for Credit Loss, Ending Balance               $ 58   $ 58   $ 26
Royalty Fees, Percentage of Payroll               4.50%   4.50%    
Revenue, Percentage of Gross Margin               18.00%   18.00%    
License Fee, Percentage of Gross Margin               9.00%   9.00%    
Financing Receivable, Allowance for Credit Loss, Ending Balance               $ 405   $ 405   405
Impairment Reserve on Notes Receivable               1,700   1,700   1,500
Impairment of Intangible Assets (Excluding Goodwill), Total                   $ 0   $ 0
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) | shares                   193 328  
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay                   4.00%    
Defined Contribution Plan, Cost               $ 17 $ 16 $ 30 $ 27  
First Three Percent [Member]                        
Defined Contribution Plan, Employer Matching Contribution, Percent of Match                   100.00%    
Beyond Three Percent [Member]                        
Defined Contribution Plan, Employer Matching Contribution, Percent of Match                   50.00%    
Minimum [Member]                        
Percentage of Sales for Services               6.00%   6.00%    
Finite-Lived Intangible Asset, Useful Life (Year)                   7 years    
Minimum [Member] | Franchise [Member]                        
Percentage of Sales for Services               5.00%   5.00%    
Maximum [Member]                        
Percentage of Sales for Services               8.00%   8.00%    
Finite-Lived Intangible Asset, Useful Life (Year)                   15 years    
Maximum [Member] | Franchise [Member]                        
Percentage of Sales for Services               8.00%   8.00%    
Snelling Staffing Acquisition [Member]                        
Business Combination, Consideration Transferred, Total             $ 17,851          
Temporary Alternatives [Member]                        
Significant Changes, Franchises Purchased During Period     3                  
Payments to Acquire Productive Assets, Total   $ 7,000 $ 7,000                  
Dubin [Member]                        
Payments to Acquire Productive Assets, Total     2,500                  
Northbound [Member]                        
Payments to Acquire Productive Assets, Total $ 11,400   $ 11,400                  
Link Staffing Acquisition [Member]                        
Significant Changes, Franchises Purchased During Period           35            
Payments to Acquire Productive Assets, Total           $ 11,123            
Asset Acquisition, Consideration Transferred, Total           $ 11,123            
License Fee, Percentage of Gross Margin           9.00%   9.00%   9.00%    
Recruit Media [Member]                        
Payments to Acquire Productive Assets, Total         $ 3,283 $ 11,100            
Asset Acquisition, Consideration Transferred, Total         $ 4,350              
Dental Power Staffing [Member]                        
Payments to Acquire Productive Assets, Total       $ 1,480                
Asset Acquisition, Consideration Transferred, Total       $ 1,862